S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Leh
|
JK-07-005-008-001/207 (Phyang)
|
1407005000NRG18301220170062100
|
04/01/2018
|
Saida Bano
|
1407005WL001672
|
Saida Bano
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016027
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/218 (Phyang)
|
1407005000NRG18301220170062113
|
04/01/2018
|
Mohd Raza
|
1407005WL001672
|
Mohd Raza
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016026
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/204 (Phyang)
|
1407005000NRG18301220170062095
|
04/01/2018
|
Lila Bano
|
1407005WL001672
|
Lila Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016034
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/208 (Phyang)
|
1407005000NRG18301220170062101
|
04/01/2018
|
Tahira Bano
|
1407005WL001672
|
Tahira Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016033
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/214 (Phyang)
|
1407005000NRG18301220170062106
|
04/01/2018
|
Mohd Toha
|
1407005WL001672
|
Mohd Toha
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016032
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/215 (Phyang)
|
1407005000NRG18301220170062107
|
04/01/2018
|
Hajira bano
|
1407005WL001672
|
Hajira bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016031
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/217 (Phyang)
|
1407005000NRG18301220170062112
|
04/01/2018
|
Mariam Bee
|
1407005WL001672
|
Mariam Bee
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016035
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/222 (Phyang)
|
1407005000NRG18301220170062116
|
04/01/2018
|
Nigar Bano
|
1407005WL001672
|
Nigar Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016028
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/223 (Phyang)
|
1407005000NRG18301220170062117
|
04/01/2018
|
Amina Bano
|
1407005WL001672
|
Amina Bano
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016029
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/225 (Phyang)
|
1407005000NRG18301220170062118
|
04/01/2018
|
Sultan Bee
|
1407005WL001672
|
Sultan Bee
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
05/01/2018
|
|
180051016030
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|